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GST fundamentals paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 17 Mar 09 by VICTORIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • taxable supply, other supplies and creditable acquisitions
  • special rules - margin scheme and going concern
  • adjustment notes, review periods and BAS amendments
  • GST administration – how the ATO goes from BAS to running balance account and in between
  • practical aspects of GST – risk areas and ATO audits
  • landmark cases
  • case study.

Author profile

Abirami Chellapen
Abi is Partner at ShineWing. She has over 15 years’ experience providing strategic tax advice in all areas of tax law. Abi has strong technical and practical skills assisting and advising clients in a range of industries, with particular emphasis on large complex private groups and funds management. Her experience includes structuring of investment and divestment of large property transactions (both domestic and international) up to $1.5b in value, advising large private groups on various complex tax issues such as Division 7A, income distributions, tax loss recoupment and management of tax audits and Providing income tax, GST and stamp duty advice on M&A transactions. - Current at 16 August 2021
Click here to expand/collapse more articles by Abi MAHENDRANATHAN.

 

This was presented at Back to Basics – An Introductory Seminar for Aspiring Tax Professionals .

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